| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 127510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Gentiana Hasko |
| Branch | Tirane |
| Category | Sherbime te tjera 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi simultan g.Hasko Urdher 5789/1 dt 11.11.2025 pv blerje nen 100.000 11.11.25 PV marrje ne dorezim 13.11.25 ft 29/2025 dt 13.11.2025 |